中百集团 (000759.SZ)

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利润表(中百集团)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,130,447,883.525,710,508,781.003,260,079,423.9111,639,438,276.199,187,363,363.886,312,444,030.463,512,228,785.84
 营业收入(元) 8,130,447,883.525,710,508,781.003,260,079,423.9111,639,438,276.199,187,363,363.886,312,444,030.463,512,228,785.84
二、营业总成本(元) 8,446,839,934.275,851,244,166.553,277,194,593.6611,914,340,256.629,222,458,194.946,295,021,429.923,494,010,664.89
 营业成本(元) 6,370,685,637.614,466,010,295.712,544,710,578.718,823,962,238.436,942,940,052.784,741,376,160.852,645,867,688.23
 研发费用(元) 5,671,619.183,294,884.911,734,748.7419,701,878.7614,323,998.7811,809,289.426,387,796.02
 营业税金及附加(元) 61,782,164.3839,864,170.9224,799,420.9974,266,722.7356,611,958.7937,805,682.0918,853,310.36
 销售费用(元) 1,544,130,768.761,044,954,301.69555,276,509.332,384,883,450.211,740,006,231.381,195,645,739.15653,964,666.36
 管理费用(元) 383,137,856.07242,702,617.04123,285,854.71507,143,966.87388,907,390.61255,857,648.17144,057,310.87
 财务费用(元) 81,431,888.2754,417,896.2827,387,481.18104,381,999.6279,668,562.6052,526,910.2424,879,893.05
  其中:利息费用(元) 87,636,568.5159,125,765.6529,934,177.99127,068,119.4398,061,388.0164,825,525.5532,068,038.59
  其中:利息收入(元) 22,143,956.2715,532,707.868,951,666.8741,396,260.5631,190,735.9820,671,919.0710,071,832.61
三、其他经营收益
 加:投资收益(元) 816,423.60848,295.332,104,694.046,435,113.07335,344.11-950,062.78-4,135,703.75
  其中:对联营企业和合营企业的投资收益(元) 712,238.10844,109.832,100,508.5410,422,543.304,322,774.333,037,367.44-148,273.53
 资产处置收益(元) 9,616,331.735,168,202.31886,791.3210,201,686.40898,768.77893,501.80-
 信用减值损失(元) -6,237,734.62-6,132,141.51-2,013,809.07-60,883,865.96-4,354,381.02-513,833.06-1,112,372.66
 其他收益(元) 30,443,164.5423,716,073.881,819,623.1228,357,280.2413,563,274.7510,100,623.576,404,833.27
四、营业利润(元) -281,753,865.50-117,134,955.54-14,317,870.34-290,791,766.68-24,651,824.4526,952,830.0719,374,877.81
 加:营业外收入(元) 1,808,177.741,111,182.91805,571.396,316,495.281,282,623.22824,670.86649,936.02
 减:营业外支出(元) 35,369,837.8816,407,500.1512,068,906.0222,456,259.383,354,607.341,563,168.32866,397.06
五、利润总额(元) -315,315,525.64-132,431,272.78-25,581,204.97-306,931,530.78-26,723,808.5726,214,332.6119,158,416.77
 减:所得税费用(元) 16,474,912.3910,843,913.782,455,909.9225,761,721.0113,855,218.0512,428,730.988,241,606.37
六、净利润(元) -331,790,438.03-143,275,186.56-28,037,114.89-332,693,251.79-40,579,026.6213,785,601.6310,916,810.40
(一)按经营持续性分类
  持续经营净利润(元) -331,790,438.03-143,275,186.56-28,037,114.89-332,693,251.79-40,579,026.6213,785,601.6310,916,810.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -331,555,272.32-141,989,574.35-24,512,162.86-338,472,926.96-43,700,923.0811,609,224.1511,540,018.20
  少数股东损益(元) -235,165.71-1,285,612.21-3,524,952.035,779,675.173,121,896.462,176,377.48-623,207.80
 扣除非经常性损益后的净利润(元) -335,575,611.20-152,981,438.53-15,895,863.68-354,365,950.82-51,822,351.805,588,694.339,442,712.55
七、每股收益
 一、基本每股收益(元) -0.49-0.21-0.04-0.50-0.070.020.02
 二、稀释每股收益(元) -0.49-0.21-0.04-0.50-0.060.020.02
九、综合收益总额(元) -331,790,438.03-143,275,186.56-28,037,114.89-332,693,251.79-40,579,026.6213,785,601.6310,916,810.40
 归属于母公司所有者的综合收益总额(元) -331,555,272.32-141,989,574.35-24,512,162.86-338,472,926.96-43,700,923.0811,609,224.1511,540,018.20
 归属于少数股东的综合收益总额(元) -235,165.71-1,285,612.21-3,524,952.035,779,675.173,121,896.462,176,377.48-623,207.80
公告日期 2024-10-312024-08-242024-04-272024-04-272023-10-282023-08-302023-04-28
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